Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 400 | 01/08/2016 | OWN/2016-17/P/14 | Expenditures | 5,416 | |||||||
31/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 800 | 11/08/2016 | OWN/2016-17/P/15 | Expenditures | 4,950 | |||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 2 | 30/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,600 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/18 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:10 PM. |